Summary of Significant Accounting Policies (Tables)
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6 Months Ended |
Jun. 30, 2021 |
Accounting Policies [Abstract] |
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Schedule of Changes in Allowance for Doubtful Accounts |
The following table presents the changes in the allowance for doubtful accounts (in thousands): | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2021 | | Year Ended December 31, 2020 | | Six Months Ended June 30, 2020 | Balance, beginning of period | $ | 12,711 | | | $ | 9,049 | | | $ | 9,049 | | Add: provision for doubtful accounts | 3,703 | | | 10,515 | | | 5,957 | | Add: adoption of ASC 326 | — | | | 461 | | | 461 | | Less: write-offs, net of recoveries and other adjustments | (4,491) | | | (7,314) | | | (4,202) | | Balance, end of period | $ | 11,923 | | | $ | 12,711 | | | $ | 11,265 | |
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Schedule of Changes in Contractual Allowance |
The following table presents the changes in the contractual allowance (in thousands): | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2021 | | Year Ended December 31, 2020 | | Six Months Ended June 30, 2020 | Balance, beginning of period | $ | 21,281 | | | $ | 15,433 | | | $ | 15,433 | | Add: provision for contractual allowances | 10,477 | | | 20,916 | | | 7,567 | | Less: realized contractual adjustments | (6,450) | | | (15,068) | | | (7,245) | | Balance, end of period | $ | 25,308 | | | $ | 21,281 | | | $ | 15,755 | |
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Disaggregated Revenue by Payor Type and Major Service |
Disaggregated revenue by payor type and major service line for three and six months ended June 30, 2021 and June 30, 2020 were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2021 | | 2020 | | 2021 | | 2020 | Contracted third-party payors | $ | 49,633 | | | $ | 26,544 | | | $ | 96,225 | | | $ | 58,254 | | Non-contracted third-party payors | 6,547 | | | 2,868 | | | 11,825 | | | 6,244 | | Centers for Medicare & Medicaid | 10,989 | | | 13,718 | | | 21,166 | | | 31,034 | | Healthcare Institutions | 14,109 | | | 7,748 | | | 26,373 | | | 18,881 | | Total | $ | 81,278 | | | $ | 50,878 | | | $ | 155,589 | | | $ | 114,413 | |
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